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Edenred SE (XPAR:EDEN) Current Deferred Taxes Liabilities : €0 Mil (As of Dec. 2023)


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What is Edenred SE Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Edenred SE's current deferred tax liabilities for the quarter that ended in Dec. 2023 was €0 Mil.

Edenred SE Current Deferred Taxes Liabilities Historical Data

The historical data trend for Edenred SE's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Edenred SE Current Deferred Taxes Liabilities Chart

Edenred SE Annual Data
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Current Deferred Taxes Liabilities
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Edenred SE Semi-Annual Data
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Edenred SE Current Deferred Taxes Liabilities Related Terms

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Edenred SE (XPAR:EDEN) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Credit Services » Edenred SE (XPAR:EDEN) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
EDNMY:USA EDNMF:USA EDENp:UK 0MUM:UK QSV:Germany
Address
14-16 Boulevard Garibaldi, Issy-les-Moulineaux, Paris, FRA, 92130
Website
https://www.edenred.com
Edenred is a France-listed prepaid corporate services provider operating in more than 40 countries. The company was listed in 2010 following a spinoff from hotel group Accor. Edenred's main business, Ticket Restaurant, offers prepaid meal vouchers that employers provide to their employees as an additional benefit. The company is also involved in other areas such as prepaid fuel cards and payment and expense-management systems.